Can 4OVER4 provide a W9 form for expense reimbursement?

Yes. 4OVER4 can provide a W9 form when your organization needs it for expense reimbursement or vendor records.

• Contact the team with your order details.
• Explain that you need the W9 for reimbursement purposes.
• The team sends the completed W9 for your records.

Keep it on file with your other vendor documentation for future orders.